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Industrial Holdings
Income statement
| Spreadsheets |
As of or for the quarter ended | % change from | Year ended | |||||
CHF million, except where indicated | 31.12.06 | 30.9.06 | 31.12.05 | 3Q06 | 4Q05 | 31.12.06 | 31.12.05 |
Continuing operations | |||||||
Revenues from industrial holdings | 148 | 190 | 173 | (22) | (14) | 693 | 675 |
Other income | 122 | 53 | 137 | 130 | (11) | 301 | 561 |
Total operating income | 270 | 243 | 310 | 11 | (13) | 994 | 1,236 |
Personnel expenses | 50 | 44 | 73 | 14 | (32) | 202 | 245 |
General and administrative expenses | 39 | 46 | 42 | (15) | (7) | 187 | 184 |
Services (to) / from other business units | 1 | 3 | 3 | (67) | (67) | 9 | 14 |
Depreciation of property and equipment | 5 | 5 | 5 | 0 | 0 | 18 | 21 |
Amortization of intangible assets | 1 | 1 | 3 | 0 | (67) | 5 | 4 |
Goods and materials purchased | 61 | 82 | 74 | (26) | (18) | 295 | 283 |
Total operating expenses | 157 | 181 | 200 | (13) | (22) | 716 | 751 |
Operating profit from continuing operations before tax | 113 | 62 | 110 | 82 | 3 | 278 | 485 |
Tax expense / (benefit) | 30 | (17) | 63 | (52) | 35 | 175 | |
Net profit from continuing operations | 83 | 79 | 47 | 5 | 77 | 243 | 310 |
Discontinued operations | |||||||
Profit from discontinued operations before tax | 164 | 1 | 151 | 9 | 852 | 496 | |
Tax expense / (benefit) | (98) | (2) | 1 | (13) | 87 | ||
Net profit from discontinued operations | 262 | 3 | 150 | 75 | 865 | 409 | |
Net profit | 345 | 82 | 197 | 321 | 75 | 1,108 | 719 |
Net profit/(loss) attributable to minority interests | (7) | 1 | 47 | 104 | 207 | ||
from continuing operations | (7) | 1 | (3) | 133 | 1 | (24) | |
from discontinued operations | 0 | 0 | 50 | (100) | 103 | 231 | |
Net profit attributable to UBS shareholders | 352 | 81 | 150 | 335 | 135 | 1,004 | 512 |
from continuing operations | 90 | 78 | 50 | 15 | 80 | 242 | 334 |
from discontinued operations | 262 | 3 | 100 | 162 | 762 | 178 | |
Private Equity1 | |||||||
Investment 2 | 344 | 421 | 744 | (18) | (54) | ||
Portfolio fair value | 861 | 977 | 1,008 | (12) | (15) | ||
Additional information | |||||||
Cost / income ratio (%) 3 | 58.1 | 74.5 | 64.5 | 72.0 | 60.8 | ||
BIS risk-weighted assets | 443 | 539 | 2,035 | (18) | (78) | ||
Personnel (full-time equivalents) | 4,241 | 5,734 | 21,636 | (26) | (80) | ||
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© UBS 1998-2008. All rights reserved.
